Civic Intelligence

Orion Industries

990 • Fiscal year 2014 • EIN 91-0727076

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

1590 A St NEAuburn, WA 98002

(253) 661-7805

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.47x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.46x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$376,002

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

93rd percentile

35%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

30%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Up

$25,777,624

Up $6,688,438 (+35%) from 2013

Net Assets

Up

$13,576,227

Up $1,506,951 (+12%) from 2013

Liabilities

Up

$12,201,397

Up $5,181,487 (+74%) from 2013

Revenue

Up

$26,633,414

Up $6,217,679 (+30%) from 2013

Expenses

Up

$25,138,198

Up $7,759,064 (+45%) from 2013

Net Income

Down

$1,495,216

Down $1,541,385 (-51%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $8,649,407Liabilities 2010: $983,544Net Assets 2010: $7,665,8632010Assets 2011: $9,497,297Liabilities 2011: $1,201,049Net Assets 2011: $8,296,2482011Assets 2012: $10,447,911Liabilities 2012: $1,473,011Net Assets 2012: $8,974,9002012Assets 2013: $19,089,186Liabilities 2013: $7,019,910Net Assets 2013: $12,069,2762013Assets 2014: $25,777,624Liabilities 2014: $12,201,397Net Assets 2014: $13,576,2272014Assets 2015: $27,607,821Liabilities 2015: $13,912,445Net Assets 2015: $13,695,3762015Assets 2016: $34,553,792Liabilities 2016: $13,474,686Net Assets 2016: $21,079,1062016Assets 2017: $35,229,128Liabilities 2017: $13,887,756Net Assets 2017: $21,341,3722017Assets 2018: $35,081,385Liabilities 2018: $13,020,823Net Assets 2018: $22,060,5622018Assets 2019: $36,682,274Liabilities 2019: $13,295,505Net Assets 2019: $23,386,7692019Assets 2020: $32,834,120Liabilities 2020: $11,874,418Net Assets 2020: $20,959,7022020Assets 2021: $31,462,936Liabilities 2021: $10,201,370Net Assets 2021: $21,261,5662021Assets 2022: $28,243,697Liabilities 2022: $8,308,642Net Assets 2022: $19,935,0552022Assets 2023: $29,806,091Liabilities 2023: $9,489,797Net Assets 2023: $20,316,2942023Assets 2024: $29,224,814Liabilities 2024: $10,845,948Net Assets 2024: $18,378,8662024

Highlighted filing

2014

Assets$25,777,624
Liabilities$12,201,397
Net Assets$13,576,227

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $2,299,4612010Expenses 2011: $2,663,6902011Expenses 2012: $14,522,1032012Revenue 2013: $20,415,735Expenses 2013: $17,379,134Net Income 2013: $3,036,6012013Revenue 2014: $26,633,414Expenses 2014: $25,138,198Net Income 2014: $1,495,2162014Revenue 2015: $28,747,189Expenses 2015: $28,536,388Net Income 2015: $210,8012015Revenue 2016: $38,032,015Expenses 2016: $30,715,093Net Income 2016: $7,316,9222016Revenue 2017: $33,261,174Expenses 2017: $33,122,128Net Income 2017: $139,0462017Revenue 2018: $37,127,098Expenses 2018: $36,242,347Net Income 2018: $884,7512018Revenue 2019: $40,149,464Expenses 2019: $39,140,669Net Income 2019: $1,008,7952019Revenue 2020: $24,238,812Expenses 2020: $26,912,630Net Income 2020: -$2,673,8182020Revenue 2021: $24,546,044Expenses 2021: $24,319,180Net Income 2021: $226,8642021Revenue 2022: $24,627,117Expenses 2022: $25,717,823Net Income 2022: -$1,090,7062022Revenue 2023: $32,273,298Expenses 2023: $32,026,993Net Income 2023: $246,3052023Revenue 2024: $30,468,783Expenses 2024: $32,517,489Net Income 2024: -$2,048,7062024

Highlighted filing

2014

Revenue$26,633,414
Expenses$25,138,198
Net Income$1,495,216
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$27,046,787
Mission and Program Overview

Mission

Vocational training and job placement services for people with disabilites.

Vocational training of individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,256,659$14,506,538▲ $3,249,879
Inventories for Sale or Use$2,647,753$4,355,785▲ $1,708,032
Savings and Temporary Cash Investments$2,670,508$2,891,705▲ $221,197
Accounts Receivable$2,023,662$2,795,838▲ $772,176
Cash and Non-Interest-Bearing Accounts$209,700$422,838▲ $213,138
Prepaid Expenses and Deferred Charges$108,681$147,812▲ $39,131
Total Assets$19,089,186$25,777,624▲ $6,688,438
Other Assets Total$172,223$657,108▲ $484,885
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,272,130$9,558,000▲ $5,285,870
Accounts Payable and Accrued Expenses$2,650,895$1,841,861▼ $809,034
Other Liabilities$96,885$801,536▲ $704,651
Total Liabilities$7,019,910$12,201,397▲ $5,181,487
Net Assets / Fund Balance
Unrestricted Net Assets$12,069,276$13,576,227▲ $1,506,951
Total Net Assets Fund Balance$12,069,276$13,576,227▲ $1,506,951
Total Liabilities and Net Assets / Fund Balance$19,089,186$25,777,624▲ $6,688,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,365,365$186,588$7,551,953
Equipment$3,414,329$2,803,367$6,217,696
Land$3,395,789-$3,395,789
Other Land Buildings$331,055$177,671$508,726
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TheisenCEO & President/treasurerFT$355,666$20,336$376,002
Thomas BrosiusGeneral ManagerFT$187,214$12,787$200,001
Kathleen PowersDirector of RehabilitationFT$156,584$24,434$181,018
Sean DwyerBusiness Development ManagFT$159,734$20,313$180,047
Jeff BlackCFO & SecretaryFT$142,329$8,923$151,252
Steve CarnellCFO & SecretaryFT$120,028$13,805$133,833
Michael VuilstekePlanning ManagerFT$110,417$19,856$130,273
Laura HamanAdminFT$103,468$18,244$121,712

Board Members and Trustees

NameTitle
Jerry KnutzenChairperson
Al OrwilerDirector
Bob FredricksonDirector
Brian RetzloffDirector
Karen HoffmanDirector
Linda LanhamDirector
Paul RichterDirector
Rick SchlehoferDirector
Robin GrafDirector
Veronica WadeDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Donovan Brothers INCConstruction Of New Building1801 W VALLEY HWY N 101, Auburn, WA 98001$2,904,528
Network Administrative ServicesIt1000 TOWN CTR NE STE 180 122, Tacoma, WA 98422-1194$212,351
Latitude DevelopmentConsulting1801 W VALLEY HWY N 101, Auburn, WA 98001$131,670
K&l GatesLegal925 4TH AVE 2900, Seattle, WA 98104$121,642
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,522,874
Investment Income
$110,540
Other Revenue
$0
Change in Net Assets
$1,495,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,633,414
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,735
Total Revenue per Audited Statements
$26,645,149
Total Revenue per Form 990
$26,633,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,700,921
Other Expenses$11,437,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,788,673$841,938-$10,630,611
Other Employee Benefits$1,151,805$67,848-$1,219,653
Payroll Taxes$842,449$88,399-$930,848
All Other Expenses$540,995$172,958-$713,953
Depreciation Depletion$82,522$595,262-$677,784
Occupancy$279,685$263,311-$542,996
Current Officers, Directors, Trustees, and Key Employees-$527,253-$527,253
Pension Plan Contributions$362,556$30,000-$392,556
Interest$298,871--$298,871
Information Technology$63,318$178,312-$241,630
Insurance-$140,424-$140,424
Travel$70,304$52,261-$122,565
Fees for Services Other$56,602$63,738-$120,340
Office Expenses$8,566$93,260-$101,826
Advertising$66,005--$66,005
Other Expenses$11,218$53,902-$65,120
Fees for Services Accounting-$32,090-$32,090
Fees for Services Legal$419$20,889-$21,308
Total Functional Expenses$21,815,071$3,323,127$0$25,138,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,138,198
Total Expenses per Audited Statements$25,138,198
Total Expenses per Form 990$25,138,198
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve CarnellFormer Officer and Current Board MemberConsultingNo$11,480
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$618,232
Deferred Compensation$183,304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Orion industries does not have any committees that act on its behalf.

Form 990, Part VI, Section B, Line 11

A draft copy of the form 990 is provided to board of directors prior to signature by an officer and filing of the return.

Form 990, Part VI, Section B, Line 12C

The board members are required to disclose any interest that might give rise to a conflict of interest. The disclosures are reviewed annually and any items disclosed as a potential conflict are brought to the attention of the full board for discussion and definition of appropriate action to mitigate or eliminate the potential conflict.

Form 990, Part VI, Section B, Line 15

A consultant was hired to conduct a salary survey and made a recommendation for salary levels for the four top management positions. The board reviewed the survey and accepted the recommendation.

Form 990, Part VI, Section C, Line 19

Documents available upon request

Filing and Contact Details

Filer

Filer Name
Orion Industries
EIN
91-0727076
Phone
2536617805
Address
1590 A ST NE, AUBURN, WA 98002

Signing Officer

Name
Jeff Black
Title
CFO & Secretary
Phone
2536617805
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Black
Formed
1957
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
547
Volunteers
0

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Michael Mccrabb
Phone
2535667070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has a committee that assumes responsibility for the audit.

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IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS BROSIUS
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHLEEN POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm15SEAN DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL VUILSTEKE
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURA HAMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11355666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12142329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13187214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14156584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15159734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16110417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO & PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF REHABILITATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15BUSINESS DEVELOPMENT MANAG
IRS990/Form990PartVIISectionAGrp/TitleTxt16PLANNING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-6974
IRS990/GainOrLossGrp/SecuritiesAmt023983
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0419382
IRS990/GrossReceiptsAmt027046787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0178312
IRS990/InformationTechnologyGrp/ProgramServicesAmt063318
IRS990/InformationTechnologyGrp/TotalAmt0241630
IRS990/InsuranceGrp/ManagementAndGeneralAmt0140424
IRS990/InsuranceGrp/TotalAmt0140424
IRS990/InterestGrp/ProgramServicesAmt0298871
IRS990/InterestGrp/TotalAmt0298871
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02647753
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04355785
IRS990/InvestmentIncomeGrp/ExclusionAmt093531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093531
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03167626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011256659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014506538
IRS990/LandBldgEquipCostOrOtherBssAmt017674164
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017974
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0395399
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VOCATIONAL TRAINING AND JOB PLACEMENT SERVICES FOR PEOPLE WITH DISABILITES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04272130
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09558000
IRS990/NetAssetsOrFundBalancesBOYAmt012069276
IRS990/NetAssetsOrFundBalancesEOYAmt013576227
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023983
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6974
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017009
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011735
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0263311
IRS990/OccupancyGrp/ProgramServicesAmt0279685
IRS990/OccupancyGrp/TotalAmt0542996
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093260
IRS990/OfficeExpensesGrp/ProgramServicesAmt08566
IRS990/OfficeExpensesGrp/TotalAmt0101826
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0172223
IRS990/OtherAssetsTotalGrp/EOYAmt0657108
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01151805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01219653
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253902
IRS990/OtherExpensesGrp/ProgramServicesAmt07758436
IRS990/OtherExpensesGrp/ProgramServicesAmt1422190
IRS990/OtherExpensesGrp/ProgramServicesAmt210457
IRS990/OtherExpensesGrp/ProgramServicesAmt311218
IRS990/OtherExpensesGrp/TotalAmt07758436
IRS990/OtherExpensesGrp/TotalAmt1438006
IRS990/OtherExpensesGrp/TotalAmt295923
IRS990/OtherExpensesGrp/TotalAmt365120
IRS990/OtherLiabilitiesGrp/BOYAmt096885
IRS990/OtherLiabilitiesGrp/EOYAmt0801536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0841938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09788673
IRS990/OtherSalariesAndWagesGrp/TotalAmt010630611
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088399
IRS990/PayrollTaxesGrp/ProgramServicesAmt0842449
IRS990/PayrollTaxesGrp/TotalAmt0930848
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0362556
IRS990/PensionPlanContributionsGrp/TotalAmt0392556
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147812
IRS990/PrincipalOfficerNm0JEFF BLACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0MANUFACTURING
IRS990/ProgramServiceRevenueGrp/Desc1CONTACT CENTER
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING & EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024300131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11300641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2922102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024300131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11300641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2922102
IRS990/ProgSrvcAccomActy2Grp/Desc0ORION TRAINING & ASSESSMENT CENTER:THE TRAINING & ASSESSMENT CENTER OPERATES ORION'S OFFICE SKILLS & CUSTOMER SERVICE TRAINING PROGRAMS. VOCATIONAL COUNSELORS ASSIST PARTICIPANTS WITH ASSESSMENT OF SKILLS AND ABILITIES, SKILLS TRAINING, GOAL DEVELOPMENT AND JOB PLACEMENT IN SUPPORT OF EACH INDIVIDUALS TRANSITION TO COMPETITIVE EMPLOYMENT.ORION'S CONTACT CENTER INTERFACES CLOSELY WITH OUR OFFICE SKILLS TRAINING PROGRAM. THE TRAINING CENTER PROVIDES A PLATFORM FOR TRAINING INDIVIDUALS WITH DISABILITIES AND BARRIERS TO EMPLOYMENT IN THE CALL CENTER INDUSTRY.IN ADDITION TO TRAINING SERVICES LEADING TO JOB PLACEMENT SERVICES, INDIVIDUALS CAN ALSO BE REFERRED FOR DIRECT JOB PLACEMENT SUPPORT AS THEY TRANSITION INTO COMPETITIVE EMPLOYMENT.PARTICITPANTS INCLUDE INDIVIDUALS REFERRED BY THE WASHINGTON STATE DIVISION OF VOCATIONAL REHABILITATION, LABOR AND INDUSTRIES, VETERANS ADMINISTRATION AND COMMUNITY PARTNERS.IN 2014, ORION SUPPORTED 68 INDIVIDUALS AT THIS SITE AND ASSISTED 18 INTO COMPETITIVE JOBS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01760562
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01586917
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01901336
IRS990/PYOtherExpensesAmt06055094
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018514399
IRS990/PYRevenuesLessExpensesAmt03036601
IRS990/PYSalariesCompEmpBnftPaidAmt011324040
IRS990/PYTotalExpensesAmt017379134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020415735
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01495216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024928983
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02670508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02891705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0833213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0796003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0795171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02424387

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$10.8$18.4$30.5$32.5$2.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$9.49$20.3$32.3$32.0$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$8.31$19.9$24.6$25.7$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$10.2$21.3$24.5$24.3$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$11.9$21.0$24.2$26.9$2.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$13.3$23.4$40.1$39.1$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$13.0$22.1$37.1$36.2$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$13.9$21.3$33.3$33.1$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$13.5$21.1$38.0$30.7$7.32
2015Detailed filing. Detailed filing data is available for this year.$27.6$13.9$13.7$28.7$28.5$0.21
2014Detailed filing. Detailed filing data is available for this year.$25.8$12.2$13.6$26.6$25.1$1.50
2013Detailed filing. Detailed filing data is available for this year.$19.1$7.02$12.1$20.4$17.4$3.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.47$8.97$14.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$1.20$8.30$2.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.98$7.67$2.30